Civic Intelligence

Flintridge Center

990 • Fiscal year 2022 • EIN 26-1559274

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 04, 2023

236 West Mountain Street 106Pasadena, CA 91103

(626) 449-0839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$130,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,217,194

Up $172,772 (+2.1%) from 2021

Net Assets

Up

$7,687,681

Up $380,899 (+5.2%) from 2021

Liabilities

Down

$529,513

Down $208,127 (-28%) from 2021

Revenue

Down

$2,413,017

Down $511,886 (-18%) from 2021

Expenses

Down

$2,032,118

Down $311,800 (-13%) from 2021

Net Income

Down

$380,899

Down $200,086 (-34%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2021: $8,044,422Liabilities 2021: $737,640Net Assets 2021: $7,306,7822021Assets 2022: $8,217,194Liabilities 2022: $529,513Net Assets 2022: $7,687,6812022Assets 2023: $8,200,284Liabilities 2023: $410,913Net Assets 2023: $7,789,3712023Assets 2024: $8,514,192Liabilities 2024: $330,053Net Assets 2024: $8,184,1392024

Highlighted filing

2022

Assets$8,217,194
Liabilities$529,513
Net Assets$7,687,681

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $2,924,903Expenses 2021: $2,343,918Net Income 2021: $580,9852021Revenue 2022: $2,413,017Expenses 2022: $2,032,118Net Income 2022: $380,8992022Revenue 2023: $2,669,454Expenses 2023: $2,485,952Net Income 2023: $183,5022023Revenue 2024: $2,850,047Expenses 2024: $2,455,279Net Income 2024: $394,7682024

Highlighted filing

2022

Revenue$2,413,017
Expenses$2,032,118
Net Income$380,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 4, 2023
Return Version
2021v4.1
Gross Receipts
$2,808,208
Mission and Program Overview

Mission

Our mission is to break the cycle of poverty and violence through community planning, innovation and action.

To break the cycle of poverty and violence through community planning, innovation and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,277,223$6,157,966▼ $119,257
Savings and Temporary Cash Investments$1,412,450$1,781,272▲ $368,822
Prepaid Expenses and Deferred Charges$160,881$0▼ $160,881
Pledges and Grants Receivable$188,645$94,707▼ $93,938
Accounts Receivable$4,726$0▼ $4,726
Cash and Non-Interest-Bearing Accounts$497$223▼ $274
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,044,422$8,217,194▲ $172,772
Other Assets Total-$183,026-
Liabilities
Other Liabilities$629,321$483,015▼ $146,306
Accounts Payable and Accrued Expenses$95,366$46,498▼ $48,868
Mortgage Notes Payable Secured by Investment Property$12,953--
Total Liabilities$737,640$529,513▼ $208,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,235,692$7,439,128▲ $203,436
Net Assets With Donor Restrictions$71,090$248,553▲ $177,463
Total Net Assets Fund Balance$7,306,782$7,687,681▲ $380,899
Total Liabilities and Net Assets / Fund Balance$8,044,422$8,217,194▲ $172,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,154,325$923,539$4,077,864
Land$2,923,792-$2,923,792
Equipment$75,232$156,133$231,365
Other Land Buildings$4,617$51,991$56,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh MccurryExecutive DirectorFT$130,000$130,000
Catherine CoCFOPT$54,945$54,945

Board Members and Trustees

NameTitle
James KosslerChairman
Lorna FitzgeraldVice Chair
Adam WardDirector
Alex MoseleyDirector
Ali BararDirector
Drew EdwardsDirector
Gloria Sanchez RicoDirector
Lonnie SchieldDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Live Above The HypeTrauma Training236 W MOUNTAIN ST STE 108-A, Pasadena, CA 91103$134,601
Grandview Foundation INCTransition Housing1230 N MARENGO AVE, Pasadena, CA 91103$107,679
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,302
Program Service Revenue
$0
Investment Income
$2,537
Other Revenue
$-95,822
All Other Contributions
$1,463,304
Change in Net Assets
$380,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,413,017
Revenue Not Reported on Form 990
$422,204
Total Revenue per Audited Statements
$2,835,221
Total Revenue per Form 990
$2,413,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,861
Other Expenses$740,257
Total Fundraising Expense$79,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,662$117,360$52,268$888,290
Current Officers, Directors, Trustees, and Key Employees$184,945--$184,945
Other Employee Benefits$109,733$15,024$4,279$129,036
Payroll Taxes$75,204$10,069$4,317$89,590
Office Expenses$55,018$7,513$2,176$64,707
All Other Expenses$26,570$7,029$1,875$35,474
Depreciation Depletion$30,669$2,390-$33,059
Other Expenses$27,138$4,023$125$31,286
Fees for Services Accounting-$29,613-$29,613
Insurance$20,408$2,671$1,141$24,220
Conferences and Meetings$8,445$2,269-$10,714
Information Technology$2,410$1,531-$3,941
Fees for Services Legal-$2,398-$2,398
Total Functional Expenses$1,736,328$216,235$79,555$2,032,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,454,322
Expenses per Audited Statements$2,032,118
Total Expenses per Form 990$2,032,118
Expenses Not Reported on Form 990$422,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contribution Received$211,134
Fiscal Agency Funds Payable$153,732
Accrued Vacations and Salaries$87,578
Security Deposits$25,531
Deferred Rent$5,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The entire board receives tax returns prior to their transmittal to the government. Tax returns are approved by the audit committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Compliance consists of periodic reviews by the audit committee, with a report to the full board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

An independent consultant provided written guidance and comparability data to the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements are available on the website.governing documents and conflict of interest policy are provided upon request.

Filing and Contact Details

Filer

Filer Name
Flintridge Center
EIN
26-1559274
Phone
6264490839
Address
236 West Mountain Street 106, Pasadena, CA 91103

Signing Officer

Name
Josh Mccurry
Title
Executive Director
Signed
2023-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Mccurry
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
8

Preparer

Firm
Robert J Pacheco CPA
Address
27201 TOURNEY RD STE 201G, VALENCIA, CA 91355
Preparer
Robert J Pacheco
Phone
6264823468
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: youth of promise program & real change (homeless program):flintridge center provides support to youth involved in the juvenile justice system or at risk of entering the system. We offer mentoring, academic support, community service experience, life skills and family engagement.we support efforts to provide housing services for community members returning from incarceration.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental expenses - shown net on return $395191

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental expenses - shown net on return $395191

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